Good day
Kindly make reference to all emails sent to you. Note PAYMENT DATE and SETTLEMENT LETTER. Please compare these to the Invoice I have received for making payment to you for this month!
WHY IS THERE A BALANCE OWING. I will not be charged due to YOUR ; YOUR STAFF's INCOMPETENCE!!!
please check the date paid and REVERSE ALL CHARGES MADE TO ME FROM THAT DATE ONWARDS
Please resolve this IMMEDIATELY - and will someone PLEASE provide FEEDBACK to the CUSTOMER (ie ME) as I have received NON so far!! I HAVE ONLY RECEIVED CALLS HARRASSING ME FOR PAYMENT DURING WORKING HOURS when it had ALREADY BEEN PAID!!
Please take note that this is a SERIOUS matter and I will hand over to MY LEGAL entities if I have no FEEDBACK BY CLOSE OF BUSINESS MONDAY 25/11/2013! This gives you 2 days which to me is very genereous as opposed to you having my payment for close to two months and still charging me (FOR WHAT??)
Regards
Nerisha
083 287 2782 (AFTER WORKING HOURS - you people seem to not understand this!)
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